Muster Roll No. : 21936202121009882	Date From : 01/02/2022    Date To : 06/02/2022	Sanction No. : 379    Sanction Date : 25/11/2021
Work Code : 3621036011/WC/009171260	Work Name : Desilting of Existing Feeder Channel

Measurement Book Detail

MB NO.  1640        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 vennela(Daughter-in-Law) TS-21-036-011-009/010417 OTHER Machapur P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL0001267   2 Dhanalaxmi(Wife) TS-21-036-011-009/010430 OTHER Machapur P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001267   3 Lakshmi(Wife) TS-21-036-011-009/010484 OTHER Machapur P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL0001267   4 Bhagyalakshmi(Wife) TS-21-036-011-009/010428 SC Machapur P P P P P P 6 125 750 0 0 750 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0001267   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 2250

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24